Inventory and Cost Management Analytics Cloud
Discussion List
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How Inventory Cost integrate with Project Actual Cost?Summary: In our scenario, we had a PO for 100 units of an item with destination type Inventory. After processing through the FDC, the cost of this receipt was charged to… -
Miscellaneous Issue in Inventory coded to a project is incurred as a negative cost in the projectSummary: The issues created in inventory is incurred in the project as a negative cost and the miscellaneous receipt created in the project s incurred as a positive cost…
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Accrual Clearing Rule Expression not displaying would this cause rules to not work?Summary: We are testing and working on implementing accrual clearing rules and noticed that the expression doesn't seem to appear when we are entering in one of our DEV …
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Need to understand how system identified receipts for accrualWe have issue of missing period end accruals where system is not considering POs which has receipt and but invoice is on hold. In such case system is prematurely closing…
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Period Costing Account Balances by Supporting References Report not showing data for secondary ledgeSummary: Period Costing Account Balances by Supporting References Report not showing data for secondary ledger Content (please ensure you mask any confidential informati…
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How to perform Inter Org Transfer using rest api?Summary: I want to perform inter org transfer using Rest API? How to request the transfer and perform the receipt? Content (please ensure you mask any confidential infor…
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How to create Read only Role for Cost Accounting?There is requirement from business they want to create the read only role for the cost accounting module. Please check the highlighted task, for that task they want make…
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Final account entry for Interorg /intra org transferSummary: Final account entry for Interorg /intra org transfer for expense and inventory items Content (please ensure you mask any confidential information): Final accoun… -
Error in create accounting for receipt accountingSummary: While the customer was running Create Accounting for Receipt Accounting for March, an error occurred for some transactions: "The accounting date 13-FEB-25 isn't… -
Overhead accounting rules - enter manual rateSummary: Hello Experts We are using Overhead accounting rules to add the overheads to item cost, However while defining the rule we need to put in rate and the effectivi…
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Retroactive Price Adjustments got for Invoice adjustment lines in Receipt AccountingSummary: Hi Team, Business has created a PO with 62550 and Tax as 6724 Receipt accounting generated Tax with 8200 amount Invoice Lines: The difference in First and Secon…
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Does Oracle has different Italy Accounting Principle than Standard Accounting Principle(US GAAP)Summary: Does Oracle has different Italy Accounting Principle than Standard Accounting Principle(US GAAP) Content (please ensure you mask any confidential information): …
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Why Trade Operation Lines Require ReallocationWe have seen this case that after the actual trade operation charges are allocated the trade operation line ststuses change to require reallocation without any change in…
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Purchase order and invoice cost import to projectsSummary: 1- I ordered 100 items of inventory and received & picked just 50. Should I use receipt accounting to import cost to projects for items received? 2- I then rece…
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How to fetch journal line description from inventory misc transactions?Summary: We want to create the description rules to fetch the line information from inventory account issue transactions so that it can be brought to GL journals. Just w…
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Difference between receipt accounting and cost accountingSummary: can someone please help with the difference between reciept accounting and cost accounting. we have procurement(PO-Expense/Inventory Items), inventory(Transfer …
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Record an invoice in the FDC for an item that generates stock, but does not require paymentSummary: When trying to record it via FDC using the Standard tax flow, since this is the one that allows including PO, we come across the following error when generating…
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Contradicting information of COST new feature Opt-In expiration version on 4 sourcesSummary: We have received "Oracle Fusion Applications - Action Required" e-mail which suggests Opt-in will be expired on either 25D or 26A for 3 new features of Cost Man…
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Accounting to expense items tracked in inventory by quantityHi, Our client want track the expense items in inventory. To achieve that we did some configurations in the PIM. Stocked = Yes, Asset Value = No Cost Enabled = No. The t…
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Accrual and Receiving Inspection is not getting clearedSummary: Hi Team, Below is the business scenario we have: Business created a PO with 100 USD. Received the PO with 100 USD. Then accounting happened. Entries: Receipt Ac…
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Consigned Item cannot be perpetual average costed ?Consigned Item cannot be perpetual average costed ?
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Costing Account Balances ReportSummary: Unable to see data in Costing Account Balances Report for secondary ledger Content (required): We are performing period close activity and have closed Jan'23 pe… -
How to Create Cost Adjustment for an Item Cost using REST API. What to pass as Transaction IDHi Team, I am trying to create Cost Adjustments for an Item cost using the below Payload: { "TransactionId" : 12586, "AdjustmentType" : "Perpetual", "AdjustmentTypeCode"…
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What is the max count of Inventory orgs we can assign to Cost Org, in manage cost org relationship?We are having business requirement to implement 6000+ stores. So here we will consider each store as a inventory org. So while assigning inventory org to the cost center…
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Inter-org transfer where 1 org is not costed enabledSummary: Need the clarity on inter-org transfer where Source inventory org is costing enabled and Destination inventory org is not cost enabled How to do inter-org trans…
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Need REST API to create Standard cost and Resource Rate for the existing cost scenarioSummary: Hi Experts, We have scenario to create Item cost along with Standard cost, overhead rate and resource rate, we are able to create Item cost along with Overhead …
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How to define Average Cost for Item in Inventory OrgSummary: we have an item for which perpetual average cost is already defined for Cost Org - Inv A and Cost Org - Inv B. User is trying to create transfer order from Inv …
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Return Receipt To Supplier API RESTSummary: Using api rest, Is there any api rest to do the same steps that I've listed? If so, Could you provide the apis an examples about how to consume it please? Conte…
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Why Inventory project transfers(Create Project Transfer) are not accounted in Cost accounting distSummary: After we complete our Inventory Project transfer(Create Project Transfer) in inventory management, we have Run Cost accounting Distribution to the see the cost …
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Intercompany invoicing in Oracle FusionSummary: Hi Team, We have a scenario where we have Multiple LE tied to one BU. Under BU we have multiple inventory Organization. Is it possible to create intercompany in…